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WM 10 21 2019
10/23/2019 10:01 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2019 TO 10/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 19.04 .00 19.04 .00 20.31 20.31 .00 39.35 WML ILM MV LICENSE TA 4.49 .00 4.49 .00 .00 .00 .00 4.49 TOTALS FOR 2009 23.53 .00 23.53 .00 20.31 20.31 .00 43.84 YEAR 2012 WM1 ILM MV TAX 47.10 .00 47.10 .00 33.92 33.92 .00 81.02 WML ILM MV LICENSE TA 4.46 .00 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2012 51.56 .00 51.56 .00 33.92 33.92 .00 85.48 YEAR 2015 WM1 ILM RE TAX 61.76 .00 61.76 .00 .00 .00 .00 61.76 TOTALS FOR 2015 61.76 .00 61.76 .00 .00 .00 .00 61.76 YEAR 2016 WM1 ILM RE TAX 43.30 .00 43.30 .00 4.42 4.42 .00 47.72 TOTALS FOR 2016 43.30 .00 43.30 .00 4.42 4.42 .00 47.72 YEAR 2018 WM1 ILM RE TAX 187.00 .00 187.00 .00 17.31 17.31 .00 204.31 WM1 ILM PP TAX -330.05 .00 -330.05 .00 19.41 19.41 .00 -310.64 WM1L ILM LATE LIST PEN .00 -68.74 -68.74 .00 .00 .00 .00 -68.74 TOTALS FOR 2018 -143.05 -68.74 -211.79 .00 36.72 36.72 .00 -175.07 YEAR 2019 WM1 ILM RE TAX 227,078.43 .00 227,078.43 .00 .00 .00 .00 227,078.43 WM2 CBD MDS 491.19 .00 491.19 .00 .00 .00 .00 491.19 WM1 ILM PP TAX 19,744.19 .00 19,744.19 .00 .00 .00 .00 19,744.19 WM1L ILM LATE LIST PEN .00 58.52 58.52 .00 .00 .00 .00 58.52 WM2 CBD MSD PP TAX 35.74 .00 35.74 .00 .00 .00 .00 35.74 WM2L CBD MSD LATE LIST .00 1.18 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2019 247,349.55 59.70 247,409.25 .00 .00 .00 .00 247,409.25 GROUP TYPE TOTAL 247,386.65 -9.04 247,377.61 .00 95.37 95.37 .00 247,472.98 10/23/2019 10:01 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2019 TO 10/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 10/23/2019 10:01 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/21/2019 TO 10/21/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX -183.77 .00 -183.77 .00 .00 .00 .00 -183.77 TOTALS FOR 2019 -183.77 .00 -183.77 .00 .00 .00 .00 -183.77 GROUP TYPE TOTAL -183.77 .00 -183.77 .00 .00 .00 .00 -183.77 ** END OF REPORT - Generated by CALA BLONDIN **